Org.nr 824 349 312 2021 → 2022 Year-over-year analysis

AEB EIENDOMINVEST AS: årsregnskap 2022 vs 2021

Grew 13% on revenue, slipped into loss

approved 2023-05-31; registry 2023-07-31; journal 2023 620157

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AEB EIENDOMINVEST AS. Revenue 458.6k NOK → 516.6k NOK (+12.6%). Net result +169.6k NOK → -301.1k NOK. Equity 26.53m NOK → 26.23m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AEB EIENDOMINVEST AS.

Scorecard

Revenue
458.6k NOK 516.6k NOK
+12.6%
Operating result
-1.46m NOK -1.75m NOK
-19.8%
Net result
+169.6k NOK -301.1k NOK
-277.5%
Equity
26.53m NOK 26.23m NOK
-1.1%
Cash
812.4k NOK 571.8k NOK
-29.6%
Total assets
229.57m NOK 239.87m NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 458.6k NOK to 516.6k NOK (+12.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.46m NOK → -1.75m NOK (op. margin -318.9% → -339.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 169.6k NOK profit to a loss of 301.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 26.53m NOK → 26.23m NOK (equity ratio 11.6% → 10.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 812.4k NOK → 571.8k NOK (-29.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 386.0k NOK → 617.1k NOK (84% → 119% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 223.11m NOK → 6.79m NOK. Reported fact